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Invoice Header
NAME renas
Payment Credit
Date 2026-03-13
USER ARAM
Time 10:40
Doc. No 27
No Item Title Serial Number Qty Price Total
1 DS-2SE3C425MWG-E/26(F0) 2 $ 290.00 $ 580.00
2 Fiber Cable 300 $ 0.35 $ 105.00
3 Charles Fiber Splitter Module (CFSM) 30M 1 $ 18.00 $ 18.00
4 12DS-2CE12UF3T-E(3.6mm)(O-STD) 8 $ 65.00 $ 520.00
5 HARD 4TB WD MOR 1 $ 70.00 $ 70.00
6 LOGITECH M171 WIRELESS MOUSE 1 $ 8.00 $ 8.00
7 STAND 30CM-60CM 4 $ 6.00 $ 24.00
8 BNC CAMERA 20 $ 0.25 $ 5.00
9 Box 13x13 8 $ 1.00 $ 8.00
10 Power LED Male 12 $ 0.20 $ 2.40
11 Power Supply 12V 30AMP 1 $ 8.00 $ 8.00
12 Poe Extender 1 $ 20.00 $ 20.00
13 Coaxial Cable RJ59 Yellow Se 305 $ 0.60 $ 183.00
14 Switch Cudy Fiber 8 Port Giga 2 $ 75.00 $ 150.00
15 SFTP 2 $ 20.00 $ 40.00
16 Join Fiber 2 $ 1.00 $ 2.00
17 Plastic Box motlosan 11x18 2 $ 5.00 $ 10.00
18 Plastic Box motlosan 18x27 1 $ 8.00 $ 8.00
19 Cat 6 Erse Cable 500m 500 $ 0.65 $ 325.00
20 HIKVISION TURBO DVR IDS 7208HUHI-M1 1 $ 115.00 $ 115.00
21 installation 1 $ 100.00 $ 100.00
22 Charles Fiber Splitter Module (CFSM) 2M 1 $ 7.00 $ 7.00
Two Thousand Three Hundred Eight $
Total Qty
1176
Total
$ 2308.40
Discount
0.00
VAT
$ 0.00
Due
Due
$ 2308.40
Paid
Credit
$ 0.00
Bal. Prior
Bal. Due
$ 3398.40